| 账单提交时间 | 账单号 | 支出方 | 收入方 | 操作方 | 类型 | 总额 |
| 2019-10-24 01:37:04 | 86231 | CO-KLM | CO-SOC | PI-4130 | REPAIR | 195470 |
| 2019-10-24 01:37:00 | 86230 | CO-KLM | CO-SOC | PI-4130 | REPAIR | 248086 |
| 2019-10-24 00:35:25 | 86228 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 191593 |
| 2019-10-22 14:22:56 | 86176 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 215928 |
| 2019-10-22 14:22:41 | 86175 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 259554 |
| 2019-10-20 05:25:23 | 86089 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 233572 |
| 2019-10-19 03:25:21 | 86050 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 256814 |
| 2019-10-19 03:25:18 | 86049 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 310320 |
| 2019-10-13 07:37:17 | 85906 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 72051 |
| 2019-10-11 10:00:35 | 85840 | CO-KLM | CO-SOC | PI-3132 | CRAFT | 102200000 |
| 2019-10-11 09:58:18 | 85839 | CO-SOC | CO-KLM | PI-6294 | MAGIC | 120000000 |
| 2019-10-11 08:16:27 | 85838 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 197423 |
| 2019-10-11 08:16:13 | 85837 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 261130 |
| 2019-10-11 08:16:04 | 85836 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 63871 |
| 2019-10-11 08:16:01 | 85835 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 83204 |
| 2019-10-09 06:48:22 | 85809 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 240226 |
| 2019-10-07 08:03:26 | 85753 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 233961 |
| 2019-10-07 08:03:24 | 85752 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 266269 |
| 2019-10-05 13:32:19 | 85677 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 230780 |
| 2019-10-04 03:28:08 | 85569 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 151636 |
| 2019-10-04 03:28:02 | 85568 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 201004 |
| 2019-10-04 03:27:52 | 85567 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 276306 |
| 2019-10-04 03:27:45 | 85566 | CO-KLM | CO-SOC | PI-4162 | REPAIR | 266674 |
| 2019-10-03 15:17:03 | 85551 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 197845 |
| 2019-10-03 15:16:59 | 85550 | CO-KLM | CO-SOC | PI-5249 | REPAIR | 201707 |